Tds quarterly return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 November 2011
When i filed TDS return for Q2 FY -2010-2011 it was accepted and when i have seen the 26AS of deductee the booking status is showing "U" i have also registered the TAN of your company, there were no default records. only one challan was paid for the quarters there were no issues with other quarters. what should i do to rectify the above error? will income tax department allow the deductee to claim the TDS amount if the booking status in 26AS status is "U" ?
10 November 2011
Did you make payment for all quarter in single chalan, in case of that you need to show tds only in that quarter.
In case of other please contact with the department.
In case of other please contact with the department.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- Average Cost Of High Quality Diamonds
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
